Internal Audit Jobs in Freiburg
1 - 11 von 11
Suchergebnisse - Internal Audit Jobs in Freiburg
SAM International GmbH-Freiburg
governance and risk management.
Tasks
• Under the supervision of the Head of internal audit, conducting follow-up audits to evaluate the effectiveness of action plans resulting from internal audits.
• Assessing and ensuring compliance with applicable laws...
appcast.io -
LHH-Freiburg
supports internal audit procedures
• Provides necessary compliance training to operational personnel
• Provides recommendations and implements improvements to trade compliance management
• Responsible for analyzing and interpreting export and import...
SAM International GmbH-Freiburg
governance and risk management.
Tasks
• Under the supervision of the Head of internal audit, conducting follow-up audits to evaluate the effectiveness of action plans resulting from internal audits.
• Assessing and ensuring compliance with applicable laws...
join.com -
LHH-Freiburg
as a liaison between end-users, IT and other cross functional teams and professionals in the analysis, design, configuration, testing and maintenance of systems to ensure optimal operational performance, supports internal audit procedures
Provides necessary...
Bio-Rad Laboratories-Freiburg
of systems to ensure optimal operational performance, supports internal audit procedures.
• Provides necessary compliance training to operational personnel.
• Provides recommendations and implements improvements to trade compliance management.
• Responsible...
EMEA Recruitment-Freiburg
regulations, and assist with internal and external audits
Process Improvement:
Identify and implement improvements in financial processes to increase efficiency and accuracy
The skills required for the Accounting Expert role are:
Strong Analytical Abilities...
Richemont-Freiburg
quarterly forecasts and budgets)
7. provide in depth variances analysis (monthly) to both business and finance management
Compliance
1. secure all financial flows according to internal policies and procedures
2. guarantee compliance to IFRS as well...
Freiburg
in the analysis, design, configuration, testing and maintenance of systems to ensure optimal operational performance, supports internal audit procedures
• Provides necessary compliance training to operational personnel
• Provides recommendations and implements...
salesforce-sites.com -
EMEA Recruitment-Freiburg
regulations, and assist with internal and external audits
5. Process Improvement: Identify and implement improvements in financial processes to increase efficiency and accuracy
The skills required for the Accounting Expert role are:
1. Strong Analytical...
Michael Page - Switzerland-Freiburg
entries, complying with IFRS standards
• Steer weekly collateral exchanges with our external counterparties
• Guarantee daily market operations compliance with internal rules
• Produce financial analysis and reporting on the Group financial net debt...
surfingwave.app -
GXP CONSULTING Switzerland-Freiburg
Handles the approval and qualification of suppliers, bulk, packaging services including participation in auditing and establishing Technical/Quality Agreements.
• Actively contributes to Product Quality Reviews (PQR), Continuous Process Verification (CPV...
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